Civic Intelligence

Austin Ymbl Sunshine Camps

990 • Fiscal year 2016 • EIN 74-6023176

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.SUNSHINECAMPS.ORG
PO Box 161270Austin, TX 78716

(512) 472-8107

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$73,025

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$5,504,828

Down $264,105 (-4.6%) from 2015

Net Assets

Down

$5,395,306

Down $195,006 (-3.5%) from 2015

Liabilities

Down

$109,522

Down $69,099 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin14th percentile

Revenue

Down

$916,440

Down $636,734 (-41%) from 2015

Expenses

Up

$1,106,429

Up $31,950 (+3.0%) from 2015

Net Income

Down

-$189,989

Down $668,684 (-140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,448,338Liabilities 2010: $107Net Assets 2010: $2,448,2312010Assets 2011: $3,695,508Liabilities 2011: $125Net Assets 2011: $3,695,3832011Assets 2012: $4,056,511Liabilities 2012: $42Net Assets 2012: $4,056,4692012Assets 2013: $4,413,042Liabilities 2013: $41,079Net Assets 2013: $4,371,9632013Assets 2014: $5,367,682Liabilities 2014: $313,553Net Assets 2014: $5,054,1292014Assets 2015: $5,768,933Liabilities 2015: $178,621Net Assets 2015: $5,590,3122015Assets 2016: $5,504,828Liabilities 2016: $109,522Net Assets 2016: $5,395,3062016Assets 2017: $5,194,573Liabilities 2017: $41,606Net Assets 2017: $5,152,9672017Assets 2018: $5,039,984Liabilities 2018: $61,304Net Assets 2018: $4,978,6802018Assets 2019: $5,251,689Liabilities 2019: $75,942Net Assets 2019: $5,175,7472019Assets 2020: $5,403,555Liabilities 2020: $216,537Net Assets 2020: $5,187,0182020Assets 2021: $5,593,322Liabilities 2021: $76,028Net Assets 2021: $5,517,2942021Assets 2022: $6,138,695Liabilities 2022: $101,591Net Assets 2022: $6,037,1042022Assets 2023: $6,127,996Liabilities 2023: $167,468Net Assets 2023: $5,960,5282023Assets 2024: $6,037,822Liabilities 2024: $42,266Net Assets 2024: $5,995,5562024

Highlighted filing

2016

Assets$5,504,828
Liabilities$109,522
Net Assets$5,395,306
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,369,496Expenses 2010: $613,227Net Income 2010: $756,2692010Revenue 2011: $1,924,111Expenses 2011: $672,904Net Income 2011: $1,251,2072011Revenue 2012: $1,117,347Expenses 2012: $795,743Net Income 2012: $321,6042012Revenue 2013: $1,143,110Expenses 2013: $823,201Net Income 2013: $319,9092013Revenue 2014: $1,471,702Expenses 2014: $784,928Net Income 2014: $686,7742014Revenue 2015: $1,553,174Expenses 2015: $1,074,479Net Income 2015: $478,6952015Revenue 2016: $916,440Expenses 2016: $1,106,429Net Income 2016: -$189,9892016Revenue 2017: $937,370Expenses 2017: $1,174,474Net Income 2017: -$237,1042017Revenue 2018: $994,901Expenses 2018: $1,163,668Net Income 2018: -$168,7672018Revenue 2019: $1,410,262Expenses 2019: $1,304,643Net Income 2019: $105,6192019Revenue 2020: $1,105,894Expenses 2020: $1,088,700Net Income 2020: $17,1942020Revenue 2021: $1,552,802Expenses 2021: $1,276,172Net Income 2021: $276,6302021Revenue 2022: $1,986,721Expenses 2022: $1,458,481Net Income 2022: $528,2402022Revenue 2023: $1,619,837Expenses 2023: $1,689,654Net Income 2023: -$69,8172023Revenue 2024: $1,928,051Expenses 2024: $1,885,970Net Income 2024: $42,0812024

Highlighted filing

2016

Revenue$916,440
Expenses$1,106,429
Net Income-$189,989
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$938,832
Mission and Program Overview

Mission

To engage & empower youth through overnight summer camp & leadership programs to youth in central texas, focusing on building an intentional community, rooted in compassion, that inspires campers to be wildly creative & enjoy nature.

To provide summer camp, and year round leadership and educational programs to local at risk children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,815,570$4,689,526▼ $126,044
Cash and Non-Interest-Bearing Accounts$107,372$128,152▲ $20,780
Pledges and Grants Receivable$112,482$58,975▼ $53,507
Savings and Temporary Cash Investments$149,798$37,783▼ $112,015
Accounts Receivable$7,588$21,086▲ $13,498
Total Assets$5,768,933$5,504,828▼ $264,105
Other Assets Total$576,123$569,306▼ $6,817
Liabilities
Other Liabilities$100,000$102,500▲ $2,500
Accounts Payable and Accrued Expenses$78,621$7,022▼ $71,599
Total Liabilities$178,621$109,522▼ $69,099
Net Assets / Fund Balance
Unrestricted Net Assets$4,952,051$4,769,474▼ $182,577
Temporarily Rstr Net Assets$638,261$625,832▼ $12,429
Total Net Assets Fund Balance$5,590,312$5,395,306▼ $195,006
Total Liabilities and Net Assets / Fund Balance$5,768,933$5,504,828▼ $264,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,359,731$291,571$4,651,302
Equipment$329,795$484,283$814,078
Other Assets Org$569,306--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny StuckyExecutive DirectorFT$64,841$8,184$73,025

Board Members and Trustees

NameTitle
Dan PricePast President
Ben StratmannPresident
Daniel BeckaPresident Elect
Gordon MooreSecretary
Matt StreifTreasurer
Adriel MeditzVP
Chistopher MillerVP
Connor FinniganVP
Jason MagdalenaVP
Kyle RhodesVP
Max ApplingVP
Randy SchmeltekopfVP
Revenue and Support

Revenue Composition

Contributions and Grants
$908,924
Program Service Revenue
$0
Investment Income
$7,667
Other Revenue
$-151
All Other Contributions
$736,465
Change in Net Assets
$-189,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$908,176
Revenue Not Reported on Financial Statements
$8,264
Revenue Not Reported on Form 990
$44,311
Other Revenue Adjustments
$8,264
Total Revenue per Audited Statements
$952,487
Total Revenue per Form 990
$916,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,622
Salaries, Compensation, and Employee Benefits$465,807
Total Fundraising Expense$94,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,986$30,570$65,140$358,696
Depreciation Depletion$192,125$3,079$3,079$198,283
Occupancy$143,616$885$885$145,386
Current Officers, Directors, Trustees, and Key Employees$53,540$6,224$13,261$73,025
Insurance$69,569--$69,569
Office Expenses$45,091$2,597$3,051$50,739
Fees for Services Accounting-$42,882-$42,882
Payroll Taxes$25,716$2,511$5,859$34,086
Travel$24,538--$24,538
Information Technology$8,087--$8,087
All Other Expenses$4,827$1,800-$6,627
Advertising$2,020-$1,756$3,776
Other Expenses$2,500-$1,857$1,857
Fees for Services Other$1,353$345-$1,698
Interest-$1,503-$1,503
Fees for Services Management-$375-$375
Fees for Services Legal-$240-$240
Total Functional Expenses$918,530$93,011$94,888$1,106,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,147,493
Total Expenses per Form 990$1,106,429
Expenses per Audited Statements$1,098,165
Expenses Not Reported on Form 990$49,328
Expenses Not Reported on Financial Statements$8,264
Other Expense Adjustments$8,264
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,540
Fundraising Direct Expenses$3,064
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Entity Note Payable$100,000
Security Deposit$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“- all officers and directors of the organization also serve as officers and directors of related organization.”

Form 990, Part VI, Section A, Line 7A

“The outgoing president, the incoming president, and the immediate past president shall form a nominating committee to nominate a president-elect. The incoming president shall nominate all other officers and non-voting members. Officers and directors shall be nominated by the president-elect. The members eligible for election shall be those nominated by the incoming president and approved by a two-thirds vote of the nominating committee.”

Form 990, Part VI, Section B, Line 11B

“A draft tax return is reviewed by the executive committee and executive director with the preparing cpa. The final tax return is sent to the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: - whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining - whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissable private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section B, Line 15A

“Compensation of executive director is reviewed annually by the executive committee, as well as a self evaluation by the executive director. The president makes a recommendation to the board for any salary increase, if applicable.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Austin Ymbl Sunshine Camp
EIN
74-6023176
Phone
5124728107
Address
PO BOX 161270, AUSTIN, TX 78716

Signing Officer

Name
Jenny Stucky
Title
Executive Director
Phone
5124728107
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Stucky
Formed
1928
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
45
Volunteers
250

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The most significant tax positions of the organization are its assertion that it is exempt from income taxes and its determination of whether any revenue amounts are subject to unrelated business income tax (ubit). The organization operated a rental facility and had income during 2016 and the internal revenue service (irs) considers this business income unrelated to the organizations tax exempt status. The profit from these activities is subject to federal income taxes; however, the organization had deductions for these activities in excess of revenues for the year ended december 31, 2016. The organization had no activities subject to ubit during the year ended december 31, 2015. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 19,328.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RECLASSED EXPENSE 8,264.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 19,328.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassed expenses 8,264.”

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IRS990/Desc0AUSTIN SUNSHINE CAMP PROVIDES OUTDOOR EDUCATION AND YOUTH DEVELOPMENT OPPORTUNITIES FOR LOW INCOME YOUTH THROUGH SUMMER CAMP AND AFTERSCHOOL PROGRAMS. EACH SUMMER MORE THAN 1,000 YOUTH ATTEND CAMP AT ZILKER PARK OR LAKE TRAVIS. DURING CAMP, CAMPERS PARTICIPATE IN ACTIVITIES SUCH AS CANOEING, SWIMMING, ARCHERY, SCIENCE, AND ARTS AND CRAFTS. BY COMBINING METHODS OF EXPERIENTAL EDUCATION AND TRADITIONAL CAMP ACTIVITIES, THE SUNSHINE CAMP PROVIDE STUDENTS WITH THE OPPORTUNITY TO DEVELOP SELF- ESTEEM, PERSONAL GROWTH, AND THE DEVELOPMENT OF INTERPERSONAL SKILLS.SUNSHINE AFTERSCHOOL PROGRAM IS A PROGRAM FOR MIDDLE SCHOOL AGED STUDENTS WHO ATTEND FULMORE MIDDLE SCHOOL. PROGRAMMING IS FOCUSED ON STEM, LIFE SKILLS, AND OUTDOOR EDUCATION TO ENSURE STUDENTS SUCCEED IN MIDDLE SCHOOL AND BEYOND.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05000
IRS990/FundraisingDirectExpensesAmt03064
IRS990/FundraisingGrossIncomeAmt04540
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt047459
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0938832
IRS990/GrossRentsGrp/RealAmt017690
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08087
IRS990/InformationTechnologyGrp/TotalAmt08087
IRS990/InsuranceGrp/ProgramServicesAmt069569
IRS990/InsuranceGrp/TotalAmt069569
IRS990/InterestGrp/ManagementAndGeneralAmt01503
IRS990/InterestGrp/TotalAmt01503
IRS990/InvestmentIncomeGrp/ExclusionAmt07667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07667
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0775854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04815570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04689526
IRS990/LandBldgEquipCostOrOtherBssAmt05465380
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt019328
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DESERVING CHILDREN OF AUSTIN, AND OF THE SURROUNDING AREAS, WITH PROGRAMS THAT PROVIDE THEM OPPORTUNITIES FOR PERSONAL DEVELOPMENT, AND NECESSARY SKILLS IN ORDER TO SUCCEED IN SCHOOL AS WELL AS IN LIFE, AND THE HOPE FOR A BETTER FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05590312
IRS990/NetAssetsOrFundBalancesEOYAmt05395306
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01476
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1638
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1638
IRS990/NetUnrelatedBusTxblIncmAmt0-1638
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0885
IRS990/OccupancyGrp/ManagementAndGeneralAmt0885
IRS990/OccupancyGrp/ProgramServicesAmt0143616
IRS990/OccupancyGrp/TotalAmt0145386
IRS990/OfficeExpensesGrp/FundraisingAmt03051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02597
IRS990/OfficeExpensesGrp/ProgramServicesAmt045091
IRS990/OfficeExpensesGrp/TotalAmt050739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0576123
IRS990/OtherAssetsTotalGrp/EOYAmt0569306
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2CAMP EQUIPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt01857
IRS990/OtherExpensesGrp/ProgramServicesAmt073449
IRS990/OtherExpensesGrp/ProgramServicesAmt19113
IRS990/OtherExpensesGrp/ProgramServicesAmt22500
IRS990/OtherExpensesGrp/TotalAmt073449
IRS990/OtherExpensesGrp/TotalAmt19113
IRS990/OtherExpensesGrp/TotalAmt22500
IRS990/OtherExpensesGrp/TotalAmt31857
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt0102500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011
IRS990/OtherRevenueTotalAmt011
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358696
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02511
IRS990/PayrollTaxesGrp/ProgramServicesAmt025716
IRS990/PayrollTaxesGrp/TotalAmt034086
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112482
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058975
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNY STUCKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01537967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06743
IRS990/PYOtherExpensesAmt0604017
IRS990/PYOtherRevenueAmt08464
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0478695
IRS990/PYSalariesCompEmpBnftPaidAmt0470462
IRS990/PYTotalExpensesAmt01074479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01553174
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-189989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0120000
IRS990/RentalIncomeOrLossGrp/RealAmt0-1638
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037783
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 2,835. 2013 AMOUNT: $ 42. 2014 AMOUNT: $ 1,077. 2015 AMOUNT: $ 8,464. 2016 AMOUNT: $ 11.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0908924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01503035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01534249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01142403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01113261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06201872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02835
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86450
IRS990ScheduleA/PublicSupportPY170Pct00.83360
IRS990ScheduleA/PublicSupportTotal170Amt05405306
IRS990ScheduleA/SubstantialContributorsTotAmt0796566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0908924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01503035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01534249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01142403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01113261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06201872
IRS990ScheduleA/TotalSupportAmt06252581
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04359731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04651302
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024983
IRS990ScheduleD/DonatedServicesUseFcltsAmt030000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0329795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0484283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0814078
IRS990ScheduleD/ExpensesNotReportedAmt049328
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08264
IRS990ScheduleD/ExpensesSubtotalAmt01098165
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0569306
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUTURE LEASEHOLD RIGHTS
IRS990ScheduleD/OtherExpensesIncludedAmt019328
IRS990ScheduleD/OtherExpensesNotIncludedAmt08264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED ENTITY NOTE PAYABLE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,504,828
Liabilities
$109,522
Net assets
$5,395,306
Revenue
$916,440
Expenses
$1,106,429
Net income
-$189,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.04$6.00$1.93$1.89$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.17$5.96$1.62$1.69$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.10$6.04$1.99$1.46$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.08$5.52$1.55$1.28$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.22$5.19$1.11$1.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.08$5.18$1.41$1.30$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.06$4.98$0.99$1.16$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.04$5.15$0.94$1.17$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.50$0.11$5.40$0.92$1.11$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.18$5.59$1.55$1.07$0.48
2014Detailed filing. Detailed filing data is available for this year.$5.37$0.31$5.05$1.47$0.78$0.69
2013Summary only. Only limited summary data is available for this year.$4.41$0.04$4.37$1.14$0.82$0.32
2012Summary only. Only limited summary data is available for this year.$4.06$0.00$4.06$1.12$0.80$0.32
2011Summary only. Only limited summary data is available for this year.$3.70$0.00$3.70$1.92$0.67$1.25
2010Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$1.37$0.61$0.76